North Texas
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 213,243 . 191,877 . . 21,366 . .
102 House of Representatives 217,836 . 200,710 . . 16,575 . 551
103 Texas Legislative Council 55,710 . . . . 55,710 . .
212 Office of Court Administration 265,027 92,335 156,692 . . . . 16,000
241 District Courts - Comptroller's Judi 2,067,933 511,324 1,541,494 . . . . 15,114
300 Governor - Fiscal 1,637,444 1,139,468 66,306 431,671 . . . .
302 Attorney General 27,240,189 24,833 847,476 25,578,576 . 74,889 33,298 681,116
303 General Services Commission 1,646 . . . . 1,182 . 464
304 Comptroller of Public Accounts 424,582 . 404,052 . . 16,172 . 4,357
305 General Land Office 717,480 . 5,350 . . 200 . 711,930
306 Texas State Library and Archives Com 46,361 35,671 . 8,434 . . . 2,256
307 Secretary of State -5,315 . 1,079 -7,269 . 875 . .
313 Department of Information Resources 5,707 . . . . 5,621 . 86
315 Comptroller - Prepaid Higher Educati 120,376 . . . . . . 120,376
318 Texas Commission for the Blind 377,323 . 280,353 70,894 10 24,192 . 1,875
320 Texas Workforce Commission 28,802,049 630,175 336,216 27,765,052 . 49,038 . 21,569
323 Teacher Retirement System 27,102,913 5,986,978 20,191,517 924,108 . . . 310
324 Department of Human Services 74,060,153 . 5,046,314 68,754,809 485 179,654 . 78,891
325 Firemen's Pension Commission 2,331 . . . . . . 2,331
327 Employees Retirement System 25,821,127 . 23,581,262 2,239,704 . 160 . .
329 Real Estate Commission 7,500 . . . . . . 7,500
330 Texas Rehabilitation Commission 3,323,878 . 1,019,367 2,223,911 658 78,587 . 1,355
332 Texas Department of Housing and Comm 2,813,874 880,573 79,951 1,850,836 . 666 . 1,847
340 Texas Department on Aging 1,270,154 1,269,397 . . . . . 757
357 Office of Rural Community Affairs 2,454,499 2,399,693 . 52,686 . 395 . 1,725
362 Texas Lottery Commission 3,613,241 247,615 87,844 . . 6,505 . 3,271,278
367 Telecommunications Infrastructure Fu 4,167,453 2,125,654 . 2,041,799 . . . .
401 Adjutant General 255,077 . 251,953 . . 3,124 . .
403 Texas Veterans Commission 59,975 . 59,140 . 500 157 . 178
405 Department of Public Safety 5,756,080 92,264 5,376,941 132,134 13,234 95,055 . 46,452
406 Texas Military Facilities Commission 2,386 . . . 191 2,195 . .
409 Commission on Jail Standards 831 . 831 . . . . .
411 Texas Commission on Fire Protection 42,967 . 1,010 41,957 . . . .
452 Department of Licensing and Regulati 47,270 . 47,270 . . . . .
453 Texas Workers Compensation Commissio 453,830 . 403,486 . . 25,658 . 24,685
455 Railroad Commission 1,953,241 . 1,343,001 . 7,097 44,044 9,142 549,956
457 Texas State Board of Public Accounta 1,330 . 1,330 . . . . .
458 Alcoholic Beverage Commission 392,157 . 375,982 . 1,310 14,648 . 217
477 Advisory Commission on State Emergen 221,922 221,922 . . . . . .
479 State Office of Risk Management 2,160,478 . 2,160,478 . . . . .
501 Texas Department of Health 11,424,048 1,225,874 725,553 9,381,750 2,104 43,391 28,586 16,790
503 Board of Medical Examiners 600 . 600 . . . . .
507 Board of Nurse Examiners 50 . . . . . . 50
511 Board of Vocational Nurse Examiners 1,840 . 1,840 . . . . .
517 Texas Commission on Alcohol and Drug 1,232,389 . . 1,232,389 . . . .
520 Board of Examiners of Psychologists 3,322 . 3,322 . . . . .
527 Texas Cancer Council 49,508 . . 49,508 . . . .
529 Health and Human Services Commission 74,996,782 . 115,452 74,880,619 . . . 710
530 Department of Protective and Regulat 7,047,462 . 4,538,260 2,255,401 277 234,761 . 18,763
532 Interagency Council on Early Childho 927,436 . . 927,436 . . . .
551 Department of Agriculture 217,035 . 198,142 17,250 . 757 . 886
554 Texas Animal Health Commission 385,218 . 286,585 . 81 325 . 98,227
555 Texas Agricultural Extension Service 856,538 . 832,904 . 7,639 14,427 . 1,568
556 Texas Agricultural Experiment Statio 1,221,161 . 1,188,825 . 5,663 22,192 . 4,482
557 Texas Veterinary Medical Diagnostic 37,989 . 36,398 . 270 1,170 . 152
576 Texas Forest Service 257,655 257,354 301 . . . . .
580 Water Development Board 17,394 27,635 -10,241 . . . . .
582 Texas Commission on Environmental Qu 751,363 452,923 7,500 . 358 128 . 290,454
592 Soil and Water Conservation Board 317,466 110,887 59,374 92,250 . . . 54,956
601 Texas Department of Transportation 88,432,693 624,626 15,679,705 668,655 67,266,705 3,725,257 70,424 397,321
655 Texas Department of Mental Health an 70,892,873 . 51,226,161 18,453,252 72,513 724,011 100,522 316,414
665 Texas Juvenile Probation Commission 1,851,775 1,850,354 1,421 . . . . .
694 Texas Youth Commission 9,993,330 . 9,779,631 . 24,363 154,017 . 35,320
696 Texas Department of Criminal Justice 45,752,222 3,190,158 30,355,124 . 11,300 943,744 . 11,251,896
701 Texas Education Agency 157,488,415 157,452,445 2,669 . . 11,304 . 21,998
704 Public Community\Junior Colleges 5,224,547 5,224,547 . . . . . .
705 State Board for Educator Certificati 105,859 105,859 . . . . . .
709 Texas A&M University System Health S 8,920 . . . 180 1,538 . 7,202
711 Texas A&M University (Main Universit 61,391 . 61,576 . . . . -185
713 Tarleton State University 126,663 . 63,115 53,173 . 2,368 . 8,008
714 University of Texas at Arlington 330,507 . 248,870 23,600 . . 56,850 1,187
715 Prairie View A&M University 64,561 . 64,561 . . . . .
716 Texas Engineering Extension Service 9,574 . 9,574 . . . . .
717 Texas Southern University 1,475 . . 1,475 . . . .
719 Texas State Technical College System 92,813 . 79,122 13,032 . . . 659
721 University of Texas at Austin 104,623 . 103,764 . . . . 859
723 University of Texas Medical Branch a 34,406 . 33,702 . . . . 704
730 University of Houston 1,683 . 1,683 . . . . .
731 Texas Woman's University 237,709 . 209,249 21,480 . 368 . 6,613
732 Texas A&M University - Kingsville 2,651 . 2,651 . . . . .
733 Texas Tech University 402,837 . 232,987 151,307 . . 9,432 9,111
734 Lamar University-Beaumont 76,244 . 76,244 . . . . .
735 Midwestern University 22,491,138 . 20,939,218 770,748 87,004 169,353 341,835 182,981
737 Angelo State University 9,152 . 6,903 . . 54 . 2,195
738 University of Texas at Dallas 67,364 . 57,082 . . 31 . 10,251
739 Texas Tech University Health Science 147,797 . 147,197 . . . . 600
744 University of Texas Health Science C 5,950 . 4,174 . 1,776 . . .
750 University of Texas at Tyler 93,334 . 85,005 8,329 . . . .
751 Texas A&M University - Commerce 27,804 . 2,492 . . 435 . 24,877
752 University of North Texas 828,253 . 549,130 146,059 . 11,563 28,429 93,073
753 Sam Houston State University 99,946 . 88,852 8,945 . . . 2,149
754 Southwest Texas State University 105,148 . 103,368 . . . . 1,780
755 Stephen F. Austin State University 129,230 . 125,314 2,950 . 966 . .
756 Sul Ross State University 24,043 . . . . . 6,635 17,408
757 West Texas A&M University 2,471 . 1,471 . . . . 1,000
759 University of Houston - Clear Lake 40,292 . . . . 2,333 1,982 35,977
763 University of North Texas Health Sci 154,563 . 100,331 . . 6,279 . 47,953
764 Texas A&M University - Texarkana 4,870 . . . . . . 4,870
769 University of North Texas System Adm 65,911 . 65,911 . . . . .
771 School for the Blind and Visually Im 1,774 . . . . . . 1,774
772 School for the Deaf 6,459 . . . . . . 6,459
781 Texas Higher Education Coordinating 1,312,376 803,249 . 488,334 . . . 20,793
784 University of Houston - Downtown 23,021 . . . . . . 23,021
788 Lamar University-Port Arthur 9,126 . . . . . 3,849 5,277
802 Parks and Wildlife Department 3,296,118 122,496 2,686,228 . 19,414 136,553 299,613 31,814
808 Texas Historical Commission 480,992 450,699 . 30,000 . . . 293
813 Texas Commission on the Arts 28,072 . 780 27,292 . . . .
902 Comptroller - State Fiscal 1,557,678 836,395 248,046 8,351 . . . 464,886
907 Comptroller - State Energy Conservat 460,978 . . . . . . 460,978
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COUNCIL OF GOVERNMENTS TOTAL 730,689,145 188,393,402 205,487,408 241,822,888 67,523,134 6,923,992 990,596 19,547,725